Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 11040118550
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 11031012171 n/a GEOTECHNICAL - SOILS 151 04/04/2011 Paid $1,038.00
DO 6100 11031012171 n/a GEOTECHNICAL - SOILS 121 04/04/2011 Paid $1,127.70
DO 6100 11031012171 n/a GEOTECHNICAL - SOILS 141 04/04/2011 Paid $1,394.88
DO 6100 11031012171 n/a GEOTECHNICAL - SOILS 131 04/04/2011 Paid $1,156.88
DO 6100 11031012171 n/a GEOTECHNICAL - SOILS 111 04/04/2011 Paid $3,005.10